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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : AIRJIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| Name | AIRJIM |
| Siren | 888890175 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30241 |
| Management number | 2020B07933 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 33.00 | 33.00 | 33.00 | |
CO Grand total (0 to V) | 33.00 | 33.00 | 33.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -37.00 | -37.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -130.00 | -37.00 | -130.00 | |
DL TOTAL (I) | -67.00 | 63.00 | -67.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
EC TOTAL (IV) | 100.00 | 100.00 | ||
EE Grand total (I to V) | 33.00 | 63.00 | 33.00 | |
EG Accrued income and payables due within one year | 100.00 | 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 130.00 | |||
GF Total Operating Expenses (II) | 130.00 | |||
GG - OPERATING RESULT (I - II) | -130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130.00 | 37.00 | 130.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -130.00 | -37.00 | -130.00 | |
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